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Job Description


*Position Summary
This position is the missing link for full S2P chain, by converting issued PRs to PO. This position would
be responsible to liaise with requestors to make sure the compliance requirements for this process is
being respected and at the same time generates Purchase orders on an acceptable timeline (one the
main KPIs for this job) and also support requestors for receiving necessary approvals on PR and PO.



A DAY IN THE LIFE …

• Assessing issued Purchase Requests according to Procurement SOP and Compliance guidelines
available.
• Ability to review and checking the authenticity of Competitive Biddings, quotations received and
other relevant documents.
• Converting PRs to POs and assigning to right approver according to SOP.
• Monitoring end to end process to ensure correct approval has been obtained on PR, PO as well as
GR and IR.
• Fulfilling operational KPIs of NIR S2P, not limited to PO creation Leadtime.
• Ability to analyses, report and take relevant actions to improve full S2P from operational and
compliance point of view.
What will make you successful?
• Demonstrated success working in Operational Procurement of FMCG companies or Retail is a plus
• Demonstrated ability to successfully lead projects
• Demonstrated successful use of risk management, analysis, responsible sourcing and stakeholder
management
• Negotiated successfully in cross-functional and cross-market teams

Employment Type

  • Full Time

Details

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